{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/db5f2f11944449fd8d9c56dbe03f51c5\" frameborder=\"0\" width=\"1316\" height=\"987\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":987,"width":1316,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":987,"thumbnail_width":1316,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/db5f2f11944449fd8d9c56dbe03f51c5-f4bef75100889791.gif","duration":159.688,"title":"Syncing a Vendor from Acumatica to Autodesk","description":"This Loom demonstrates how to sync a vendor from Acumatica to Autodesk. In Acumatica, the creator creates a new vendor record under Payables and Vendors, lets Acumatica generate the vendor ID, and enters details for CoolestVendor including an address of 123 Main Street, Floor 2, Anytown, California, plus phone, fax, email, and a website, then saves the record. Next, they go to the Agave Vendors tab, use Fetch to pull in the new vendor, and search for CoolestVendor to push it to Autodesk, where it is marked as synced. Finally, they refresh Autodesk’s companies list and search for CoolestVendor to confirm the record appears."}